0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/06/2022|CDTE_1104|CDMATELANG|NA|0.00|OB20220629892948|4038.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4038.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4038.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4038.00|0.00|0.00|0.00|0.00|4038.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41242270512|58694|TLTO0786128123320462018|TL|TO|9000107861|28/06/2022|1210.00|0.00|0.00|0.00|0.00|1210.00
S|CDMATELANG|NA|NODALNEFT|RDDIRECT|WUR21242565887|58750|TLTO0790628143427945648|TL|TO|9000107906|28/06/2022|1468.00|0.00|0.00|0.00|0.00|1468.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41242313922|58807|TLTO0786928124918034240|TL|TO|9000107869|28/06/2022|1360.00|0.00|0.00|0.00|0.00|1360.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
